B. D. Industries (Pune) Ltd | Industry : (Plastic products) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | ||
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.01 | 0.01 | 0.01 | 0.01 | |
Reserves | 8.80 | 13.46 | 10.31 | 8.79 | |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |
Total Shareholders Funds | 18.81 | 13.47 | 10.32 | 8.80 | |
Secured Loans | 6.62 | 3.75 | 2.21 | 2.67 | |
Unsecured Loans | 0.98 | 1.31 | 0.00 | 0.00 | |
Total Debt | 7.60 | 5.06 | 2.21 | 2.67 | |
Other Liabilities | 0.26 | 0.00 | 0.00 | 0.00 | |
Total Liabilities | 26.67 | 18.53 | 12.53 | 11.47 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 7.87 | 7.38 | 6.33 | 5.97 | |
Less: Accumulated Depreciation | 5.53 | 5.03 | 4.49 | 3.98 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 2.34 | 2.35 | 1.84 | 1.99 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
Investments | 6.65 | 0.00 | 0.00 | 0.50 | |
Current Assets, Loans & Advances | |||||
Inventories | 13.75 | 10.69 | 7.67 | 4.89 | |
Sundry Debtors | 16.09 | 15.77 | 13.72 | 11.97 | |
Cash and Bank Balance | 0.96 | 0.94 | 1.28 | 2.87 | |
Loans and Advances | 0.85 | 1.78 | 2.30 | 2.15 | |
Total Current Assets | 31.66 | 29.18 | 24.97 | 21.88 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 11.87 | 10.85 | 13.47 | 12.62 | |
Provisions | 2.67 | 2.20 | 0.90 | 0.39 | |
Total CL & Provisions | 14.54 | 13.05 | 14.37 | 13.01 | |
Net Current Assets | 17.12 | 16.12 | 10.60 | 8.87 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.50 | 0.06 | 0.12 | 0.23 | |
Deferred Tax Liability | 0.00 | 0.00 | 0.03 | 0.12 | |
Net Deferred Tax | 0.50 | 0.06 | 0.09 | 0.11 | |
Other Assets | 0.06 | 0.00 | 0.00 | 0.00 | |
Total Assets | 26.67 | 18.52 | 12.52 | 11.47 | |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |